Xenia Hotels & Resorts, Inc. (XHR) Deferred State and Local Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Xenia Hotels & Resorts, Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Xenia Hotels & Resorts, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $0.000.
  • Xenia Hotels & Resorts, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $0.000.
  • Xenia Hotels & Resorts, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000, a 100% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 $0 Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $0 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $0 -$279 K -100% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $279 K +$250 K +862% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-02
2019 $29 K +$176 K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$147 K -$136 K -1236% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$11 K -$682 K -102% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $671 K +$1.05 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$382 K -$502 K -418% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $120 K -$64 K -34.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $184 K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.